26 Sep

Basware Invoice Admin Clerk Jobs Vacancy at Alliance Healthcare Chessington

Position
Basware Invoice Admin Clerk
Company
Alliance Healthcare
Location
Chessington ENG
Opening
26 Sep, 2017 21 days ago

Alliance Healthcare Chessington urgently required following position for Basware Invoice Admin Clerk. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.

Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.

Basware Invoice Admin Clerk Jobs Vacancy at Alliance Healthcare Chessington Jobs Details:

The Role

If you are looking for an exciting analytical role within the finance function of a market leader then this is the ideal opportunity for you. We have a permanent position working within the Accounts Payable Invoice Administration team. The role is responsible for ensuring that regular, direct and special invoices are processed through the Basware P2P Scan and Capture system and flow through to CODA for payment. This requires investigation and analysis of invoice headers and line level data, to resolve the various invoice processing failures - from basic scan and capture errors to system defined matching status conflicts.

Benefits include competitive rate of pay, 20 days holiday. Also includes an employer contribution retirement savings plan and a Boots discount card (after successful completion of qualifying period).

About You

We are looking for an ambitious candidate seeking a busy, but fun, finance team, where job satisfaction comes from being a key element in the efficient payment of suppliers.

To be able to fulfil this role you will need to demonstrate that you are highly numerate, with a high degree of computer literacy, including advanced knowledge of Excel. Training on systems will be provided, however, having exposure to Enterprise Resource Planning (ERP) systems will be beneficial. Ideally, you have started some form of finance qualification.


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